2014-11-14T12:56:07-06:00 2013-12-31 232706776 O'HARA WARD & ASSOCIATES 1036 MILL CREEK DR FEASTERVILLE PA 19053 990 2013-01-01 352338110 DEPAUL USA INC DEPA 2154381955 5725 SPRAGUE STREET PHILADELPHIA PA 19138 CHARLES LEVESQUE EXECUTIVE DIRECTOR 2154381955 2014-11-14 true CHARLES J WARD P00497390 2153225558 2014-11-14 2013 2015-11-30 17:44:51Z CHARLES W LEVESQUE 5725 SPRAGUE STREET PHILADELPHIA PA 19138 1739879 false X WWW.DEPAULUSA.ORG X 2008 DE SCHEDULE OF ACCOMPLISHMNETS: DEPAUL USA CREATED EXCITING NEW PROJECTS AND MET WITH GREAT SUCCESSES IN 2013. IN ADDITION TO OUR ON-GOING WORK IN PHILADELPHIA, MACON, AND NEW ORLEANS, IN 2013 DEPAUL USA EXPANDED TO ST. LOUIS. DEPAUL USA NOW HAS HOUSING PROGRAMS IN ST. LOUIS AND PHILADELPHIA. OUR MACON AND NEW ORLEANS PROJECTS FILL GAPS IN SERVICES, FOCUSING ON MEETING BASIC NEEDS-HYGIENE, MEDICAL, TRANSPORTATION-AND COLLABORATING WITH EXISTING HOUSING AND EMPLOYMENT AGENCIES TO SERVE THE CLIENTS. MEET US IN ST. 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OUR MACON AND NEW ORLEANS PROJECTS FILL GAPS IN SERVICES, FOCUSING ON MEETING BASIC NEEDS-HYGIENE, MEDICAL, TRANSPORTATION-AND COLLABORATING WITH EXISTING HOUSING AND EMPLOYMENT AGENCIES TO SERVE THE CLIENTS. MEET US IN ST. LOUIS IN 2013, DEPAUL USA BEGAN WORK IN ST. LOUIS, MERGING WITH PROJECTS MORE AND PLUS, TWO PROGRAMS THAT PROVIDE SCATTERED-SITE, PERMANENT SUPPORTIVE- HOUSING FOR 70 FORMERLY HOMELESS MEN AND WOMEN WITH DISABILITIES. RESIDENTS LIVE IN SMALL APARTMENTS WHERE THEY RESTART LIFE, HAVE SAFE SHELTER, AND MAINTAIN MODEST SUPPLIES OF FOOD AND CLOTHING. DEPAUL USA PAYS LANDLORDS THE RENT FOR THE APARTMENTS, AND A TEAM OF FIVE CASEWORKERS VISITS ALL RESIDENTS AT LEAST WEEKLY, CHECKING ON T false false 1247864 IN PHILADELPHIA, PA PROVIDE TRANSITIONAL HOUSING AT DEPAUL HOUSE FOR UP TO 27 MEN AGED 18 AND OVER WHO SEEK TO ESCAPEHOMELESSNESS THROUGH SETTLED ACCOMMODATION AND EMPLOYMENT. IN MACON, GEORGIA OPERATE DAYBREAK, A DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMEN THAT OFFERS COMPREHENSIVE SERVICES AT A SINGLE SITE. IN NEW ORLEANS, LOUISIANA OPERATE A TRANSPORTATION AND CASE WORKER PROGRAM THAT LINKS HOMELESS MEN AND WOMEN WITH CRITICAL SERVICES INCLUDING HOUSING. IN ST LOUIS, MISSOURI, PROVIDE PERMANENT, SUPPORTIVE HOUSING TO HOMELESS MEN AND WOMEN. DEPAUL USA ALSO OPERATES IMMACULATE CLEANING SERVICES, LLC, A FOR-PROFIT COMMERCIAL CLEANING BUSINESS THAT PROVIDES REVENUE FOR PROGRAMS AND EMPLOYMENT FOR DEPAUL HOUSE RESIDENTS. 1247864 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 32 0 52 true false false false false false true true false false false false X 10 10 false false false false false false false true false false false false true true true true true false false false PA DE X X MANAGEMENT 2154381955 5725 SPRAGUE STREET PHILADELPHIA PA 19138 CHARLES W LEVESQUE EXEC DIRECTO 50.00 0.00 X 109188 0 0 SISTER MARTHA BEAUDOIN DC BOARD TRUSTE 5.00 X 0 0 0 HARRY J WILLIAMSON BOARD TRUSTE 1.00 X 0 0 0 KATHRYN MCBREARTY GERHARDT BOARD TRUSTE 15.00 X 0 0 0 BON S KU MD MPP BOARD TRUSTE 5.00 X 0 0 0 SISTER JEAN MAHER BOARD TRUSTE 5.00 X 0 0 0 GARY MUSOLF BOARD TRUSTE 12.00 X 0 0 0 CURTIS TARVER II BOARD TRUSTE 5.00 X 0 0 0 REV BERNARD TRACEY CM BOARD CHAIR 5.00 X 0 0 0 LARRY PEARLMAN SECRETARY 3.00 X 0 0 0 DEENI TAYLOR TREASURER 3.00 X 0 0 0 109188 1 false false false 39338 971906 108220 1011244 PROGRAM REVENUES 721000 655441 655441 655441 1257 1257 71937 39338 71937 1667942 655441 1257 109188 27297 38216 43675 624439 497832 40546 86061 68090 50920 4952 12218 64569 47837 6970 9762 18229 18229 8770 2529 6241 20412 11575 8837 19920 19920 43419 27651 10780 4988 66000 64020 990 990 34966 20227 13458 1281 1262 515 677 70 329 329 50750 48350 1600 800 59837 55957 2140 1740 FOOD, SUPPLIES, HOUSING 282899 282536 363 SUBSCRIPTION 52500 40000 12500 UTILITIES 45921 43057 1593 1271 FOREIGN CURRENCY TRANS. 35563 35563 30896 29412 190 1294 1637959 1247864 213445 176650 251905 153092 154000 693175 33342 48756 188823 8045 475 589970 123180 346015 466790 28000 26000 6669 4925 843390 1566622 81444 72956 37000 740481 6669 4925 125113 818362 X 497845 599628 220432 148632 718277 748260 843390 1566622 29983 X false true X true false X 812455 729032 786144 1479393 1666685 5473709 812455 729032 786144 1479393 1666685 5473709 22527 5451182 755 1126 1036 742 1257 4916 5478625 655441 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 395292 9900 385392 75727 55051 20676 88951 58229 30722 466790 CLIENT SAVINGS LIABILITY 4925 4925 X 1667942 1667942 1667942 1637959 1637959 1637959 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. GALA 111275 39338 71937 52091 19846 111275 39338 71937 52091 19846 71937 AL GERHARDT SPOUSE OF BOARD 26725 CONST. CONTRACT false X 1 22452 X SUPPLIES 1 85768 false true false FORM 990 - ORGANIZATION'S MISSION SCHEDULE OF ACCOMPLISHMNETS: DEPAUL USA CREATED EXCITING NEW PROJECTS AND MET WITH GREAT SUCCESSES IN 2013. IN ADDITION TO OUR ON-GOING WORK IN PHILADELPHIA, MACON, AND NEW ORLEANS, IN 2013 DEPAUL USA EXPANDED TO ST. LOUIS. DEPAUL USA NOW HAS HOUSING PROGRAMS IN ST. LOUIS AND PHILADELPHIA. OUR MACON AND NEW ORLEANS PROJECTS FILL GAPS IN SERVICES, FOCUSING ON MEETING BASIC NEEDS-HYGIENE, MEDICAL, TRANSPORTATION-AND COLLABORATING WITH EXISTING HOUSING AND EMPLOYMENT AGENCIES TO SERVE THE CLIENTS. MEET US IN ST. LOUIS IN 2013, DEPAUL USA BEGAN WORK IN ST. LOUIS, MERGING WITH PROJECTS MORE AND PLUS, TWO PROGRAMS THAT PROVIDE SCATTERED-SITE, PERMANENT SUPPORTIVE- HOUSING FOR 70 FORMERLY HOMELESS MEN AND WOMEN WITH DISABILITIES. RESIDENTS LIVE IN SMALL APARTMENTS WHERE THEY RESTART LIFE, HAVE SAFE SHELTER, AND MAINTAIN MODEST SUPPLIES OF FOOD AND CLOTHING. DEPAUL USA PAYS LANDLORDS THE RENT FOR THE APARTMENTS, AND A TEAM OF FIVE CASEWORKERS VISITS ALL RESIDENTS AT LEAST WEEKLY, CHECKING ON THEIR HEALTH AND WELL-BEING, AND ASSISTING WITH REINTEGRATION AND DEVELOPMENT OF LIFE-SKILLS. DEPAUL USA IN NEW ORLEANS IN 2013, DEPAUL USA OPERATED THE "MOVIN' ON" PROGRAM IN NEW ORLEANS. THIS PROJECT TRANSPORTS CLIENTS OF THE REBUILD CENTER TO OTHER AGENCIES AND SERVICES THROUGHOUT THE NEW ORLEANS METROPOLITAN AREA. INDIVIDUALS FACING HOMELESSNESS RECEIVED HEALTH SUPPORT, EYEGLASSES, AND ATTENDED HOUSING- RELATED APPOINTMENTS. IN 2014, DEPAUL USA WILL LAUNCH A RAPID RE-HOUSING PROJECT IN NEW ORLEANS, PROVIDING HOUSING AND SUPPORT SERVICES FOR 15 MEN AND WOMEN CURRENTLY LIVING IN SHELTERS OR ON THE STREET. DEPAUL HOUSE OPENED IN 2009, DEPAUL HOUSE IN PHILADELPHIA WAS DEPAUL USA'S FIRST PROJECT. THIS ONE-YEAR TRANSITIONAL HOUSING PROGRAM FOR 27 MEN HAS THREE GOALS FOR RESIDENTS: EMPLOYMENT, PERMANENT HOUSING, AND A SAVINGS ACCOUNT. AN AFTERCARE PROGRAM WAS IMPLEMENTED IN 2013 TO HELP DEPAUL HOUSE CASE MANAGERS STAY CONNECTED TO GRADUATES, ENSURING THAT THEY INTEGRATE SUCCESSFULLY IN THE COMMUNITY AND MAINTAIN STABILITY. IMMACULATE CLEANING SERVICES THROUGH THE ESTABLISHMENT AND PROFITABLE OPERATION OF A SMALL BUSINESS, DEPAUL USA MADE A NAME FOR ITSELF AS AN INNOVATOR IN SOCIAL ENTERPRISE. THE PHILADELPHIA-BASED COMMERCIAL CLEANING COMPANY IMMACULATE CLEANING SERVICES (ICS): "RETURNED NET PROFITS OF 17,000 TO DEPAUL HOUSE TO SUPPORT PROGRAMMING IN 2013; "OPERATES DAILY AND PAID OVER 85,000 IN WAGES TO DEPAUL HOUSE RESIDENTS AND ALUMNI; AND "BEGAN A PROFIT-SHARING PROGRAM, AWARDING EMPLOYEES IN GOOD STANDING A PORTION OF PROFITS. MACON AND THE NEW HEALTH CLINIC DURING 2013, 1,400 INDIVIDUALS ACCESSED THE SERVICES AT DEPAUL USA'S DAYBREAK DAY/RESOURCE CENTER IN DOWNTOWN MACON: SHOWERS, LAUNDRY FACILITIES, A COMMUNICATION CENTER, EDUCATION SERVICES, AND RECREATION. IN 2013, DEPAUL USA OPENED A FREE HEALTHCARE CLINIC AT DAYBREAK. THE CLINIC UNITES DEPAUL USA AND GEORGIA COLLEGE & STATE UNIVERSITY, PROVIDING CHECKUPS, MEDICAL ADVICE, REFERRALS AND PRESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 8B NO MINUTES ARE PREPARED FOR COMMITTEE MEETINGS-SUMMARY OF MEETINGS ARE PROVIDED TO BOARD AND INCLUDED IN MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF RETURN IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE ITS FILED, AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS REVIEWED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST